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� ( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TAX ABATEMENT <br />101-46100-300 PROFESSIONAL SERVICES <br />101-46100-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TAX ABATEMENT <br />HRA <br />101-46330-100 WAGES <br />101-46330-122 EMPLOYER SHARE - FICA <br />101-46330-125 EMPLOYER SHARE - MEDICARE <br />101-46330-360 I NSU RANC E <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />101-46501-210 OPERATING SUPPLIES <br />101-46501-313 CONTRACT SERVICES <br />101-46501-350 PUBLISHING <br />TOTAL ECONOMIC DEVELOPMENT <br />INSURANCE <br />101-4924 0- 360 I N S U RA N C E <br />TOTALINSURANCE <br />00 <br />00 <br />00 <br />100.00 <br />7.00 <br />2.00 <br />00 <br />109.00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />100.00 <br />6.20 <br />1.45 <br />00 <br />107.65 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 00 487.50 ( 487.50) 00 % <br />00 14,263.00 14,263.00 00 28,526.00 50% <br />00 14,263.00 14,750.50 ( 487.50) 28,526.00 52% <br />00 900.00 <br />80 63.00 <br />55 18.00 <br />00 2,300.00 <br />1.35 3,281.00 <br />700.00 200.00 <br />43.40 19.60 <br />10.15 7.85 <br />2,845.80 ( 545.80) <br />3,599.35 ( 318.35) <br />1,200.00 58% <br />80.00 54% <br />20.00 51 % <br />2,300.00 124% <br />3,600.00 100% <br />00 00 556.36 ( 556.36) 00 % <br />00 00 158.53 ( 158.53) 00 % <br />00 00 21.00 ( 21.00) 00 % <br />00 00 735.89 ( 735.89) 00 % <br />00 52,125.00 76,704.50 ( 24,579.50) 60,780.00 126% <br />00 52,125.00 76,704.50 ( 24,579.50) 60,780.00 126% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 13 <br />